[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3667 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 34811 | 850.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
| 12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
| 15672 | 9617.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 20287 | 71200.89 | 2023-10-30 | 37 | 7 | 8 | Actual |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
| 35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 8788 | 48996.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 33148 | 34501.72 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 33505 | 305535.23 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 38786 | 44139.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
| 29943 | -139.66 | 2024-07-29 | 91 | 4 | 11 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 15695 | 245263.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 22:25:35.324 UTC